Tax Account 006-190-02

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Owners

CHAMPIE, MORGAN A ETAL
10185 GOLD MINE DRIVE
RENO, NV 89521

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-190-02
Account Type	Real Estate
Location	0 PORTIONS OF 4 & 5/17/43
Balance	$245.47
Currently Due	$62.47

Account ID

006-190-02

Account Type

Real Estate

Location

0 PORTIONS OF 4 & 5/17/43

Balance

$245.47

Currently Due

$62.47

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$245.47
Total	$245.47
Paid	$0.00
Balance	$245.47
Due	$62.47
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$245.47

Total

$245.47

Paid

$0.00

Balance

$245.47

Due

$62.47

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$62.47	$0.00	$62.47	$0.00	$62.47
2	10/06/2025	10/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$123.47
3	01/05/2026	01/15/2026	Due	$61.00	$0.00	$61.00	$0.00	$184.47
4	03/02/2026	03/12/2026	Due	$61.00	$0.00	$61.00	$0.00	$245.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$228.14	$0.00	$228.14	$0.00	$0.00	3.3552	6.0
2023/2024 REAL ESTATE TAXES	$211.52	$0.00	$211.52	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$195.61	$0.00	$195.61	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$118.41	$0.00	$118.41	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$119.28	$0.00	$119.28	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$119.51	$5.38	$124.89	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$120.28	$19.66	$139.94	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$120.62	$1.21	$121.83	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$112.10	$1.12	$113.22	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$109.45	$3.91	$113.36	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$103.14	$3.79	$106.93	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	CHAMPIE, MORGAN A ETAL	$245.47	$245.47
08/14/2024	PAYMENT	CHAMPIE, MORGAN A ETAL CHECK 244	$-228.14	$0.00
07/15/2024	BILL	CHAMPIE, MORGAN A ETAL	$228.14	$228.14
08/21/2023	PAYMENT	CHAMPIE, KAITLIN CREDIT: D BANK: CC NUM: CC	$-211.52	$0.00
07/11/2023	BILL	CHAMPIE, MORGAN A ETAL	$211.52	$211.52
08/19/2022	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2063	$-195.61	$0.00
07/14/2022	BILL	CHAMPIE, MORGAN A ETAL	$195.61	$195.61
10/25/2021	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2019	$-88.80	$0.00
10/25/2021	AMENDMENT	ADJ PMT JJ	$-1.18	$88.80
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.18	$89.98
08/12/2021	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2013	$-29.61	$88.80
07/19/2021	BILL	CHAMPIE, JAMES JR	$118.41	$118.41
01/06/2021	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2005	$-59.64	$0.00
08/12/2020	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2024	$-59.64	$59.64
07/08/2020	BILL	CHAMPIE, JAMES JR	$119.28	$119.28
05/21/2020	PAYMENT	ESTATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2023	$-4.18	$0.00
04/23/2020	PAYMENT	STATE OF JAMES MONROE CHAMPIE CHECK BANK: 948014 NUM: 2020	$-59.74	$4.18
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.99	$63.92
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.19	$60.93
10/15/2019	PAYMENT	THE ESTATE OF JAMES MONROE CHA CHECK BANK: 8014 NUM: 1000	$-106.49	$59.74
10/01/2019	INTEREST	Monthly Interest	$0.25	$166.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.20	$165.98
09/03/2019	INTEREST	Monthly Interest	$0.25	$164.78
08/01/2019	INTEREST	Monthly Interest	$0.25	$164.53
07/14/2019	BILL	CHAMPIE, JAMES JR	$119.51	$164.28
07/02/2019	INTEREST	Monthly Interest	$0.25	$44.77
06/04/2019	INTEREST	Monthly Interest	$0.25	$44.52
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$44.27
05/08/2019	PENALTY	2nd warning letter	$3.00	$37.27
05/08/2019	PENALTY	1st warning letter	$3.00	$34.27
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.20	$31.27
12/26/2018	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 947074 NUM: 5021	$-94.42	$30.07
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.01	$124.49
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.20	$121.48
07/11/2018	BILL	CHAMPIE, JAMES JR	$120.28	$120.28
09/22/2017	PAYMENT	CHAMPIE JAMES CHECK BANK: 947074 NUM: 154	$-121.83	$0.00
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.21	$121.83
07/19/2017	BILL	CHAMPIE, JAMES JR	$120.62	$120.62
10/11/2016	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50547	$-113.22	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.12	$113.22
07/14/2016	BILL	CHAMPIE, JAMES JR	$112.10	$112.10
10/20/2015	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50475	$-113.36	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.77	$113.36
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.14	$110.59
07/09/2015	BILL	CHAMPIE, JAMES JR	$109.45	$109.45
11/17/2014	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50439	$-106.93	$0.00
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.66	$106.93
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.13	$104.27
07/09/2014	BILL	CHAMPIE, JAMES JR	$103.14	$103.14
08/16/2013	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 1386	$-108.98	$0.00
07/11/2013	BILL	CHAMPIE, JAMES JR	$108.98	$108.98
03/21/2013	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50333	$-126.98	$0.00
03/20/2013	AMENDMENT	adj pmt gp	$7.29	$126.98
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.29	$119.69
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.68	$112.40
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$107.72
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.04	$105.12
07/13/2012	BILL	CHAMPIE, JAMES JR	$104.08	$104.08
04/16/2012	PAYMENT	CHAMPIE,JAMES JR CHECK BANK: 94-7074 NUM: 1177	$-121.58	$0.00
03/20/2012	PENALTY	NRS361.5648 Mail notce delq tx	$3.00	$121.58
03/20/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.80	$118.58
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.83	$111.78
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.86	$105.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.89	$101.09
07/13/2011	BILL	CHAMPIE, JAMES JR	$97.20	$97.20
04/28/2011	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 50146	$-116.96	$0.00
04/01/2011	PENALTY	Warning letter mailing cost	$3.00	$116.96
03/19/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.54	$113.96
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.60	$107.42
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.67	$101.82
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.74	$97.15
07/08/2010	BILL	CHAMPIE, JAMES JR	$93.41	$93.41
02/17/2010	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 854	$-105.62	$0.00
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.51	$105.62
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.59	$100.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.67	$95.52
07/13/2009	BILL	CHAMPIE, JAMES JR	$91.85	$91.85
06/05/2009	PAYMENT	REESE CIVER CATTLE CO/CHAMPIE CHECK BANK: 94-7074 NUM: 6135	$-111.46	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.71	$111.46
05/20/2009	PENALTY	Publication Cost for Delinqncy	$5.00	$110.75
03/18/2009	PENALTY	Warning letter mailing cost	$2.00	$105.75
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.95	$103.75
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.10	$97.80
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.25	$92.70
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.40	$88.45
07/14/2008	BILL	CHAMPIE, JAMES M JR	$85.05	$85.05
08/08/2007	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 161	$-80.40	$0.00
07/13/2007	BILL	CHAMPIE, JAMES M JR	$80.40	$80.40
09/01/2006	PAYMENT	TREASURER PMT CASH	$-0.07	$0.00
08/28/2006	PAYMENT	REESE RIVER CATTLE CO CHECK BANK: 91-504 NUM: 00	$-75.50	$0.07
07/16/2006	BILL	CHAMPIE, JAMES M JR	$75.57	$75.57
11/16/2005	PAYMENT	CHAMPIE, JAMES M/REESE RIVER CHECK BANK: 91-504 NUM: 2113	$-77.13	$0.00
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.54	$77.13
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.83	$73.59
07/26/2005	BILL	CHAMPIE, JAMES M JR	$70.76	$70.76
07/23/2004	PAYMENT	CHAMPIE, JAMES M-REESE RIVER CHECK BANK: 91-504 NUM: 2080	$-69.82	$0.00
07/13/2004	BILL	CHAMPIE, JAMES M JR	$69.82	$69.82
09/05/2003	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 5060	$-67.20	$0.00
07/22/2003	BILL	CHAMPIE, JAMES M JR	$67.20	$67.20
08/22/2002	PAYMENT	REESE RIVER/CHAMPIE/LCT CHECK BANK: 94-7074 NUM: 1968	$-69.85	$0.00
07/11/2002	BILL	CHAMPIE, JAMES M JR	$69.85	$69.85
04/17/2002	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-7074 NUM: 4677	$-55.41	$0.00
03/25/2002	PENALTY	Warning letter cost for delq's	$2.00	$55.41
03/20/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.06	$53.41
01/23/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.63	$50.35
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.19	$47.72
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.75	$45.53
07/13/2001	BILL	CHAMPIE, JAMES M JR	$43.78	$43.78
03/23/2001	PAYMENT	CHAMPIE/TREAS CASH	$-2.07	$0.00
10/24/2000	PAYMENT	CHAMPIE, JIM CHECK BANK: 94-7074 NUM: 4227	$-43.13	$2.07
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.07	$45.20
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.13
07/10/2000	BILL	CHAMPIE, JAMES M JR	$41.47	$41.47
09/03/1999	PAYMENT	REESE RIVER CATTLE COMPANY CHECK BANK: 94-204 NUM: 3766	$-40.64	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.56	$40.64
07/17/1999	BILL	CHAMPIE, JAMES M., JR	$39.08	$39.08
12/11/1998	PAYMENT	REESE RIVER CATTLE CO CHECK	$-45.38	$0.00
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.08	$45.38
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.67	$43.30
07/10/1998	BILL	CHAMPIE, JAMES M., JR	$41.63	$41.63
10/17/1997	PAYMENT	JIM CHAMPIE CHECK	$-75.63	$0.00
09/09/1997	INTEREST	Monthly Interest	$0.24	$75.63
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.22	$75.39
08/07/1997	INTEREST	Monthly Interest	$0.24	$74.17
07/20/1997	BILL	CHAMPIE, JAMES M., JR	$30.62	$73.93
07/15/1997	INTEREST	Monthly Interest	$0.24	$43.31
06/16/1997	INTEREST	Monthly Interest	$0.24	$43.07
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$42.83
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$37.83
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.06	$35.83
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.77
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$32.01
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.54
07/15/1996	BILL	TIPTON, TONY C/S	$29.37	$29.37